PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SANOFI PASTEUR INC |
PAYMENT REQUEST | PRM 9100 14111405205 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 14091520803 | n/a | Serums, Toxoids, and Vaccines | 111 | 11/17/2014 | Paid | $582.27 |
DO 9100 14091520803 | n/a | Serums, Toxoids, and Vaccines | 121 | 11/17/2014 | Paid | $9,863.29 |